UNLEASHING POTENTIAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: UNLEASHING POTENTIAL (EIN 43-0654857)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-12
IRS object ID: 202103169349306465
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-12T11:59:22-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	430765316	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RUBINBROWN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE NORTH BRENTWOOD	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63105	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	430654857	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNLEASHING POTENTIAL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNLE	BusinessNameControlTxt
Phone	3143831733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N VANDEVENTER	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DARLENE SOWELL	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3143831733	PhoneNum
Signature	2021-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DARLENE	PersonFirstNm
Person Last	SOWELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MINDY G KRUEGER	PreparerPersonNm
PTIN	P01290370	PTIN
Phone	3142903300	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DARLENE SOWELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N VANDEVENTER	AddressLine1Txt
City	SAINT LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,287,725	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UPSTL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	118	TotalEmployeeCnt
Total Volunteers	73	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,162,347	PYContributionsGrantsAmt
CY Contributions Grants	$3,139,183	CYContributionsGrantsAmt
PY Program Service Revenue	$462,794	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,385	CYProgramServiceRevenueAmt
PY Investment Income	$1,892	PYInvestmentIncomeAmt
CY Investment Income	$2,608	CYInvestmentIncomeAmt
PY Other Revenue	-$42,516	PYOtherRevenueAmt
CY Other Revenue	-$18,972	CYOtherRevenueAmt
PY Total Revenue	$3,584,517	PYTotalRevenueAmt
CY Total Revenue	$3,266,204	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,704,180	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,173,329	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,763	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,113	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$244,179	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,181,167	PYOtherExpensesAmt
CY Other Expenses	$772,459	CYOtherExpensesAmt
PY Total Expenses	$3,908,360	PYTotalExpensesAmt
CY Total Expenses	$2,951,401	CYTotalExpensesAmt
PY Revenues Less Expenses	-$323,843	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$314,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,320,511	TotalAssetsBOYAmt
Total Assets EOY	$1,956,396	TotalAssetsEOYAmt
Total Liabilities BOY	$246,126	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$158,263	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,074,385	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,798,133	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF UNLEASHING POTENTIAL IS TO CLOSE THE OPPORTUNITY GAP FOR CHILDREN AND YOUTH BY BUILDING ON THEIR STRENGTHS. WE CREATE EDUCATIONAL AND EMPOWERING EXPERIENCES THROUGH EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMS, YOUTH (CONTINUED ON SCHEDULE O) DEVELOPMENT, AND ENRICHMENT CAMPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$958,619	ExpenseAmt
Revenue	$145,934	RevenueAmt
Desc	EARLY CHILDHOOD EDUCATION: THE LICENSED AND ACCREDITED EARLY CHILDHOOD EDUCATION CENTER AT CAROLINE MISSION PROVIDES CHILDREN, AGES 6 WEEKS TO FIVE YEARS, FROM LOW-INCOME FAMILIES WITH HIGH-QUALITY EARLY CHILDHOOD EDUCATION AND CARE. THE SERVICES ARE OFFERED ON A SLIDING SCALE AND INCLUDE AN INDIVIDUALIZED DEVELOPMENT PLAN FOR EACH CHILD IN ADDITION TO A STRONG FOCUS ON PARENT ENGAGEMENT. THE TEACHING STRATEGIES GOLD ASSESSMENT SYSTEM IS UTILIZED TO DESIGN ACTIVITIES AND TRACK EACH CHILD'S INDIVIDUAL PROGRESS. DURING COVID IN 2020, THIS PROGRAM CONNECTED WITH CHILDREN AND PARENTS VIRTUALLY, PROVIDING NURSING SUPPORT, READING AND SOCIAL OUTLETS FOR CHILDREN. EMERGENCY SUPPLIES WERE ALSO DISTRIBUTED TO FAMILIES WEEKLY. ULTIMATELY, THE GOAL OF CAROLINE MISSION IS TO PREPARE CHILDREN (CONTINUED ON SCHEDULE O)FOR SUCCESS IN KINDERGARTEN AND BEYOND. 2020 CLIENTS SERVED: 812020 OUTCOMES: - 100% OF CHILDREN WERE READY TO ENTER KINDERGARTEN. - 87% OF CHILDREN MET OR EXCEEDED AGE-APPROPRIATE DEVELOPMENTAL MILESTONES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	YOUTH DEVELOPMENT: MAGNIFICENT CREATIONS, A T-SHIRT SCREEN PRINTING BUSINESS LOCATED IN NORTH CITY, IS A SOCIAL ENTERPRISE AND A COMPREHENSIVE PROGRAM THAT COMBINES POSITIVE YOUTH DEVELOPMENT WITH VALUABLE WORK EXPERIENCE. THIS CAREFULLY DESIGNED PROGRAM, SERVING TEEN GIRLS AND BOYS, ENSURES THAT THE YOUTH ARE EQUIPPED WITH THE SKILLS NEEDED TO ENTER AND SUCCEED IN THE WORKFORCE. TEENS BENEFIT FROM A SAFE AND NURTURING ENVIRONMENT DURING THE CRITICAL AFTERSCHOOL HOURS, GAIN VALUABLE WORK EXPERIENCE, EARN A PAYCHECK, AND BUILD STRONG RELATIONSHIPS WITH PEERS AND ADULTS. THROUGH GROUP SESSIONS USING OVERCOMING OBSTACLES CURRICULUM, TEENS WORK ON CHARACTER DEVELOPMENT, PROFESSIONAL DEVELOPMENT, AND SETTING AND ACHIEVING EDUCATIONAL AND CAREER GOALS. CONTINUED ON SCHEDULE O. PROGRAM RE-LOCATION AND THE INTENT TO PARTNER WITH ANOTHER ORGANIZATION CAUSED THIS PROGRAM TO PAUSE FOR RESTRUCTURING AT THE END OF 2019.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,369,860	ExpenseAmt
Grant	$4,500	GrantAmt
Desc	AFTER SCHOOL AND ENRICHMENT CAMPSAFTER SCHOOL: WITH A STRONG COMMITMENT TO PERSONAL GROWTH AND ACADEMIC SUCCESS, UP AFTER SCHOOL PROVIDES BEFORE-SCHOOL AND AFTER-SCHOOL SERVICES FOR ELEMENTARY AGED STUDENTS IN PRIMARILY LOW-INCOME NEIGHBORHOODS IN THE ST. LOUIS AREA. THE PROGRAM PROVIDES HOMEWORK ASSISTANCE, CHARACTER DEVELOPMENT, CULTURAL AWARENESS, STRONG ARTS PROGRAMMING, AND USES AN EVIDENCE-BASED CURRICULUM FOR MATH, LITERATURE, PHYSICAL FITNESS, AND NUTRITION. CONSCIOUS DISCIPLINE, A RESEARCH-BASED BEHAVIOR MANAGEMENT CURRICULUM, IS USED TO EMPOWER STAFF TO USE EVERYDAY CONFLICTS TO TEACH CHILDREN LIFE SKILLS AND ENCOURAGE PRO-SOCIAL BEHAVIOR. A NEW PROGRAM, BUILDING RESILIENT FAMILIES, USES A TWO GENERATIONAL APPROACH; (CONTINUED ON SCHEDULE O) SERVING FAMILIES IN EARLY CHILDHOOD EDUCATION AND SCHOOL AGE SERVICES. IN 2020, 76% OF THE 69 FAMILIES SERVED MAINTAINED OR IMPROVED THEIR QUALITY OF LIFE DURING THESE CHALLENGING TIMES. THE PROGRAM WORKS DIRECTLY WITH FAMILY MEMBERS TO PROVIDE BASIC NEEDS, REFERRALS AND SUPPORT. UP RESPONDED TO FAMILY REQUESTS FOR TECHNOLOGY SUPPORT, DIAPERS AND FOOD ALONG WITH PERSONALIZED CARE. 2020 CLIENTS SERVED: 7722020 OUTCOMES: - 100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. - 82% OF CHILDREN IDENTIFIED, MANAGED, AND APPROPRIATELY EXPRESSED EMOTIONS AND BEHAVIORS. ENRICHMENT CAMPS: UP ENRICHMENT CAMPS OFFER FUN AND ENRICHING ACTIVITIES DESIGNED TO PROVIDE AN EXPERIENTIAL APPROACH TO JOYFUL SUMMER LEARNING. STRATEGICALLY LOCATED AT PARTNER SITES IN ST. LOUIS CITY AND COUNTY, THE 8-WEEK CAMPS GIVE CHILDREN AGES 5 TO 12 YEARS OLD OPPORTUNITIES FOR TRADITIONAL CAMP, AND AN OVERNIGHT CAMP EXPERIENCE. CAMP ACTIVITIES INCLUDE SWIMMING LESSONS, NUTRITION, FITNESS, STUDIO AND PERFORMING ARTS, STEM, FIELD TRIPS, SPORTS, ALL WITHIN THE CONTEXT OF PROMOTING HEALTHY SOCIAL/EMOTIONAL GROWTH.2020 CLIENTS SERVED: 612020 OUTCOMES: - 86% OF CHILDREN EXPERIENCED A SENSE OF BELONGING. - 100% OF STUDENTS GAINED/MAINTAINED INDEPENDENT LIVING/ESSENTIAL LIFE SKILLS. IN AN EFFORT TO PREPARE CHILDREN WITH SKILLS NECESSARY FOR THE FUTURE, A STRONG EMPHASIS ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) CURRICULA HAS BEEN INTRODUCED INTO BOTH PROGRAMS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,328,479	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	118	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAUL KRUSSEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3143831733	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 N VANDEVENTER	AddressLine1Txt
City	ST LOUIS	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	63113	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LYNN TIEDE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
REV PATRICK CHANDLER
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACKIE DIPPEL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS STRINGER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM BAYNHAM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUZANNE BESNIA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR KAREN SEIBERT BOYD THRU
NOV 2020) DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE GORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VIRGINIA LAY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMANDA MEYER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELE OTTINGER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON ROBISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHELLE SYMANK THRU MAY 2020
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JERRY WALKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDREW WALSHAW
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELISA WANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARLENE SOWELL
PRESIDENT AND CEO	40.00		Yes (X)	$133,638	$0	$22,028

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$133,638	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,028	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$509,752	FederatedCampaignsAmt
Fundraising	$126,927	FundraisingAmt
Government Grants	$1,671,026	GovernmentGrantsAmt
All Other Contributions	$831,478	AllOtherContributionsAmt
Noncash Contributions	$117,383	NoncashContributionsAmt
Total Contributions	$3,139,183	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$143,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$143,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,608	TotalRevenueColumnAmt
Exclusion	$2,608	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$126,927	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$21,521	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$21,521	TotalRevenueColumnAmt
Exclusion	-$21,521	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,549	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,549	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,549	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,266,204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$145,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$18,913	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$4,500	TotalAmt
Program Services	$4,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$155,666	TotalAmt
Program Services	$23,350	ProgramServicesAmt
Management And General	$93,399	ManagementAndGeneralAmt
Fundraising	$38,917	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,703,341	TotalAmt
Program Services	$1,509,794	ProgramServicesAmt
Management And General	$51,607	ManagementAndGeneralAmt
Fundraising	$141,940	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,937	TotalAmt
Program Services	$17,921	ProgramServicesAmt
Management And General	$17,578	ManagementAndGeneralAmt
Fundraising	$1,438	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$125,176	TotalAmt
Program Services	$106,667	ProgramServicesAmt
Management And General	$11,183	ManagementAndGeneralAmt
Fundraising	$7,326	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$152,209	TotalAmt
Program Services	$127,651	ProgramServicesAmt
Management And General	$10,740	ManagementAndGeneralAmt
Fundraising	$13,818	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,800	TotalAmt
Management And General	$109,800	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,113	TotalAmt
Fundraising	$1,113	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$179	TotalAmt
Management And General	$179	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,270	TotalAmt
Program Services	$41,403	ProgramServicesAmt
Management And General	$29,691	ManagementAndGeneralAmt
Fundraising	$176	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,808	TotalAmt
Program Services	$378	ProgramServicesAmt
Management And General	$74	ManagementAndGeneralAmt
Fundraising	$3,356	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,034	TotalAmt
Program Services	$67,911	ProgramServicesAmt
Management And General	$11,388	ManagementAndGeneralAmt
Fundraising	$20,735	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$155,022	TotalAmt
Program Services	$134,983	ProgramServicesAmt
Management And General	$19,001	ManagementAndGeneralAmt
Fundraising	$1,038	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,119	TotalAmt
Program Services	$7,093	ProgramServicesAmt
Management And General	$26	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,940	TotalAmt
Program Services	$20,173	ProgramServicesAmt
Management And General	$283	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,332	TotalAmt
Program Services	$10,874	ProgramServicesAmt
Management And General	$1,652	ManagementAndGeneralAmt
Fundraising	$2,806	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,112	TotalAmt
Program Services	$52,316	ProgramServicesAmt
Management And General	$3,796	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$23,273	TotalAmt
Program Services	$18,618	ProgramServicesAmt
Management And General	$4,655	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & MEDICAL SUPPLIES	$146,109	$142,352	$3,683	$74
DUES AND SUBSCRIPTIONS	$33,371	$16,531	$5,955	$10,885
FIELD TRIPS & EVENTS	$13,628	$13,628

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,462	TotalAmt
Program Services	$12,336	ProgramServicesAmt
Management And General	$4,053	ManagementAndGeneralAmt
Fundraising	$73	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,951,401	TotalAmt
Program Services	$2,328,479	ProgramServicesAmt
Management And General	$378,743	ManagementAndGeneralAmt
Fundraising	$244,179	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,223	BOYAmt
EOY	$527,406	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$554,000	BOYAmt
EOY	$443,200	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$339,067	BOYAmt
EOY	$203,004	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,868	BOYAmt
EOY	$34,148	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,742,144	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,564,382	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$206,086	BOYAmt
EOY	$177,762	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$63,267	BOYAmt
EOY	$67,032	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$503,844	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,320,511	BOYAmt
EOY	$1,956,396	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$103,311	BOYAmt
EOY	$89,587	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$142,815	BOYAmt
EOY	$68,676	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,126	BOYAmt
EOY	$158,263	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$270,172	BOYAmt
EOY	$649,128	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$804,213	BOYAmt
EOY	$1,149,005	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,074,385	BOYAmt
EOY	$1,798,133	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,320,511	BOYAmt
EOY	$1,956,396	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$314,803	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,663	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$340,706	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$62,576	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,139,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,775,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,750,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,162,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,139,183	CurrentTaxYearAmt
Total	$16,966,097	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,139,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,775,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,750,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,162,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,139,183	CurrentTaxYearAmt
Total	$16,966,097	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,966,097	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,122	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,636	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,892	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,608	CurrentTaxYearAmt
Total	$12,224	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,003	CurrentTaxYearMinus4YearsAmt
Total	$1,003	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,979,324	TotalSupportAmt
Gross Receipts Rltd Activities	$1,704,613	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99920	PublicSupportCY170Pct
Public Support PY170	0.99820	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,148,220	OtherCostOrOtherBasisAmt
Depreciation	$1,010,640	DepreciationAmt
Book Value	$137,580	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$593,924	OtherCostOrOtherBasisAmt
Depreciation	$553,742	DepreciationAmt
Book Value	$40,182	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$177,762	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN CHARITABLE REMAINDER UNITRUST	Desc
Book Value	$503,844	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$503,844	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,415,305	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,663	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$59,520	DonatedServicesAndUseFcltsAmt
Other Revenue	$84,097	OtherRevenueAmt
Revenue Not Reported	$149,280	RevenueNotReportedAmt
Revenue Subtotal	$3,266,025	RevenueSubtotalAmt
Investment Expenses Not Incld	$179	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$179	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,266,204	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,032,263	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$59,520	DonatedServicesUseFcltsAmt
Other Expenses Included	$21,521	OtherExpensesIncludedAmt
Expenses Not Reported	$81,041	ExpensesNotReportedAmt
Expenses Subtotal	$2,951,222	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$179	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$179	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,951,401	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 21,521. CHANGE IN VALUE OF PERPETUAL TRUST 62,576.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES NETTED AGAINST REVENUES ON 990 21,521.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ART AND SOUL (VIRTUAL)	Event1Nm
Gross Receipts Event1	$126,927	GrossReceiptsEvent1Amt
Charitable Contri Event1	$126,927	CharitableContriEvent1Amt
Other Direct Expenses Event1	$21,521	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$126,927	GrossReceiptsTotalAmt
Charitable Contributions Tot	$126,927	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$21,521	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$21,521	DirectExpenseSummaryEventsAmt
Net Income Summary	-$21,521	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DARLENE SOWELL	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$133,638	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$17,080	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,948	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,666	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25727	ContributionCnt
Noncash Contributions Rpt F990	$101,212	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROGRAM VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	BOOKS, TOYS, SUPPLIES & MISC	13	$10,720	COST/SELLING PRICE
Yes (X)	COVID SUPPLIES	3	$4,896	COST/SELLING PRICE
Yes (X)	EVENT ITEMS	3	$555	COST/SELLING PRICE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED BY CONTRIBUTOR. FOR FOOD INVENTORY, THE NUMBER SHOWN IS THE NUMBER OF MEALS SERVED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS OUTSOURCED THE CHIEF FINANCIAL OFFICER FUNCTION TO A PROFESSIONAL SERVICES FIRM. THE ACCOUNTING ACTIVITIES AND RESPONSIBILITIES OF THE CHIEF FINANCIAL OFFICER ARE SUPERVISED BY THE PRESIDENT AND BOARD OF DIRECTORS ON A PERIODIC BASIS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM, IS REVIEWED BY MANAGEMENT AND PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY BY MANAGEMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST DOCUMENTATION IS DISTRIBUTED TO OUR BOARD OF DIRECTORS AND SIGNED OFF ON ANNUALLY. A CONFLICT OF INTEREST STATEMENT IS ALSO INCLUDED IN OUR EMPLOYEE HANDBOOK, WHICH EMPLOYEES SIGN OFF ON UPON EMPLOYMENT. IF NECESSARY, MEMBERS OF THE GOVERNING BOARD OR AN APPOINTED COMMITTEE WILL REVIEW AND MAKE A DETERMINATION ON POTENTIAL CONFLICTS THAT MAY EXIST FOR THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15A	QUESTION 15A: THE COMPENSATION OF THE PRESIDENT & CEO IS BASED ON COMPARABLE RATES AT SIMILAR NOT-FOR-PROFIT AGENCIES. ON AN ANNUAL BASIS, THE PERFORMANCE AND PAY OF THE PRESIDENT & CEO IS EVALUATED FORMALLY BY THE EXECUTIVE COMMITTEE. QUESTION 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR HIGHLY COMPENSATED EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	OUR MOST RECENT AUDITED FINANCIAL STATEMENTS AND 990S ARE AVAILABLE FOR REVIEW ON OUR WEBSITE. OUR ARTICLES OF INCORPORATION, BYLAWS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF PERPETUAL TRUSTS 62,576.
FORM 990, PART XI, LINE 8	PRIOR PERIOD ADJUSTMENT - DURING 2020, THE ORGANIZATION DETERMINED THAT IT HAD BEEN NAMED AS A BENEFICIARY OF A CHARITABLE REMAINDER UNITRUST IN A PRIOR YEAR. SINCE THE ORGANIZATION WAS NAMED AS A BENEFICIARY OF THIS IRREVOCABLE AGREEMENTS IN A PRIOR YEAR, AN ADJUSTMENT HAS BEEN RECORDED TO REFLECT THE ORGANIZATION'S SHARE IN THIS TRUST. THE IMPACT OF THIS ADJUSTMENT INCREASED THE NET ASSETS BY $340,706.